Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 900 | 05/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,425 | 07/01/2022 | NRDWSP/2021-22/C/6 | 900 | ||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,003 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 425 | 07/01/2022 | OWN/2021-22/C/17 | 9,003 | ||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | 27/01/2022 | OWN/2021-22/C/18 | 7,713 | ||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,713 | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,020 | |||||||
27/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 900 | 07/01/2022 | NRDWSP/2021-22/P/4 | Expenditures | 2,840 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/31 | Expenditures | 551 | ||||||||||
Direct Receipts | 24/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:18 PM. |